Senior Internal Auditor - IT and Programme Assurance

Senior Internal Auditor – IT & Programme Assurance (f/m/o)

Location: Poland

Employment type: Full-time

Work model: Remote / Hybrid

Join our team and help shape the future of IT and Programme Assurance!

Are you an experienced IT Auditor looking for an opportunity to work in a truly international environment?

Join Inchcape and play a key role in evaluating and strengthening technology, digital, cybersecurity and programme governance controls across the Europe & Africa region.

This is an exciting opportunity to work closely with senior stakeholders, support strategic transformation initiatives, and contribute to the continuous improvement of risk management and control frameworks across a global organization.

Your role

As a Senior Internal Auditor – IT & Programme Assurance, you will be responsible for delivering risk-based audits across IT, digital services, system implementations and strategic programmes.

Working closely with the Senior Internal Audit Manager, you will support the successful delivery of the Internal Audit Plan and help strengthen governance, risk management and internal controls across the business.

Your responsibilities will include:

• Planning and delivering IT, Digital and Programme Assurance audits across the Group
• Evaluating IT general controls, system implementations, programme governance and operational technology controls
• Assessing risks related to ERP, CRM and other business-critical systems
• Reviewing programme delivery methodologies, including SDLC and Agile environments
• Identifying control gaps, emerging risks and opportunities for improvement
• Preparing clear and impactful audit reports and presenting findings to management
• Supporting stakeholders in the implementation and closure of audit actions
• Contributing to the annual risk assessment and audit planning process
• Collaborating with Internal Controls, Risk Management, Compliance and other assurance functions
• Supporting the continuous development of the IT and Programme Assurance audit universe
• Building strong relationships with stakeholders across Europe, Africa and Group functions

Who are we looking for?

Apply if you have:

• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science or a related field
• Professional qualification such as CISA, CIA, ACA, CPA or equivalent
• Minimum 5 years of experience in IT Audit, Internal Audit, IT Risk, Technology Controls or Programme Assurance
• Strong knowledge of IT General Controls (ITGC), ERP, CRM and programme governance frameworks
• Experience auditing system implementations, digital transformation initiatives and technology environments
• Knowledge of control frameworks such as COBIT, COSO, NIST, CIS or ISO 27001
• Understanding of software development and delivery methodologies, including SDLC and Agile
• Strong stakeholder management and communication skills
• Ability to present complex risk and control matters to technical and non-technical audiences
• Excellent English communication skills (written and spoken)
• Willingness to travel internationally (approximately 30%)

Additional advantages:

• Experience in multinational organizations
• Exposure to cybersecurity audits and technology risk assessments

What do we offer?

• Stable employment within a global organization
• Opportunity to work on international projects across Europe and Africa
• Exposure to senior leadership and strategic business initiatives
• Flexible working model
• Professional development and certification support
• Private medical care
• Multisport card co-financing
• Group life insurance on preferential terms
• Employer-sponsored life insurance
• MyBenefit cafeteria platform
• Workplace Options employee assistance programme

Start your journey

 If you’re excited about this role but don’t meet every requirement, we still encourage you to apply. You might be the perfect fit we’re looking for. Join our team and become part of a leading global automotive company that is transforming tomorrow, together.

Opportunity for everyone

Inchcape actively encourages applicants from all identities, backgrounds, and experiences, helping ensure our workforce is representative of the global communities we operate in. Click here to learn more about our commitment to Inclusion and Diversity.

About us

Inchcape is the leading global automotive distributor operating in 38 markets. We partner with some of the biggest brands in the business to sustainably power better mobility today and in the future.

Our diverse global team of over 16,000 talented colleagues foster an inclusive and collaborative culture, delivering a brilliant experience for our customers and partners. 
We’re a dynamic and fast-growing business, driving the transformation of our industry and redefining tomorrow. Find out more visit www.inchcape.com 

Additional information request

Selected candidates will be contacted to initiate our hiring journey. We may request additional information from applicants to better understand your background, qualifications and experience for the role.